What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
879 records
Accept Department of Finance and Administration Match Fund Agreement for $592,280.31 for the Mendez Pond Project in La Union Consider, and act upon, an agreement with Otero County for Alamo Senior Center services to County residents. The total amount budgeted is $51,279.00 ($30,185.00 for home-deliv… Incorporated County of Los Alamos Ordinance No. 735 for the Purchase, Sale, and Development Agreement for the 20th Street Redevelopment by RBMM Development LLC Award of Bid No. 26-18 in the Amount of $6,109,481.60 plus Applicable Gross Receipts Tax to TLC Plumbing & Utility for Construction of Denver Steels Phase II Improvements Proj… Award Utilities Portion of IFB26-18 - Denver Steels Phase II Improvements Project to TLC Plumbing and Utility, in the amount of $1,760,773.00 plus Applicable Gross Receipts Ta… Approval and Ratification of a New Mexico Department of Transportation Aviation Project Grant Agreement in the Amount of $685,000 for the Los Alamos Airport Taxiway F Relocati… Approval of Task Order No. 3 to Services Agreement No. AGR23-54 with Delta Airport Consultants, Inc., in the Amount of $635,000, plus Applicable Gross Receipts Tax for the Des… Approval of Services Agreement No. AGR 26-806 with TriWest Fence LLC., in an Amount Not to Exceed $500,000 plus Applicable Gross Receipts Tax for On-call Fencing Services for … Consideration and Possible Approval of First Amendment to Conveyance and Development Agreement with PHC-Los Alamos, Inc. for the Conveyance of Real Property Located along Trin… Approval of Task Order No. 3 under Services Agreement No. AGR 24-970 with Albuquerque Asphalt, Inc. in the Amount of $860,007.10 plus Applicable Gross Receipts Tax and a $10,0… Approval of Task Order No. 2 under Services Agreement No. AGR 24-970 with Albuquerque Asphalt, Inc. in the Amount of $678,295.71 plus Applicable Gross Receipts Tax and a $10,0… Approval of Task Order No. 1 under Services Agreement No. AGR 24-970 with Albuquerque Asphalt, Inc. in the Amount of $535,314.64 plus Applicable Gross Receipts Tax and a $10,0… Approval of Amendment No. 3 to General Services Agreement No. AGR 16-701 with Tyler Technologies in the Amount of $116,450.00, Plus Applicable Gross Receipts Tax for the Purpo… Discussion and Possible Action on General Services, Agreement No. AGR 25-64 with Maki Campaign Services in the Amount of $695,292.00, plus Applicable Gross Receipts Tax, for t… Recommendation Regarding Incorporated County of Los Alamos Ordinance No. 745; An Ordinance Authorizing the Incorporated County of Los Alamos to Enter into a Loan Agreement wit… Incorporated County of Los Alamos Ordinance No. 745; An Ordinance Authorizing the Incorporated County of Los Alamos to Enter into a Loan Agreement with the New Mexico Environm… Recommendation Regarding Incorporated County of Los Alamos Resolution No. 25 -19; A Resolution Authorizing the Assignment of Official Representatives and Signatory Authorities… Incorporated County of Los Alamos Resolution No. 25 -19; A Resolution Authorizing the Assignment of Official Representatives and Signatory Authorities to Execute Documents on … Approve Amendment No. 2 to contract 24-013 with Ideal Option PLLC to add additional case management services to the scope of work and increase the contract amount by $78,615.0… Approval of Services Agreement AGR26-15 with Armystick, LLC in the amount of $1,000,000 for the Water Systems Mechanical Devices Rehabilitation Service and Support Approval of Services Agreement AGR26-15 with Armystick, LLC in the Amount of $1,000,000 for the Water Systems Mechanical Devices Rehabilitation Service and Support for a Seven… Award of Bid No. IFB 26-20 with Allied 360 Construction LLC, for the Purpose of the Quemazon & East Gate Lift Station Rehabilitation Project in the Amount of $619,165.00 plus … Approval of Task Order No.3, AGR24-04d for the Purpose of White Rock Substation Transformer Project with Sanbros Corp. in the Amount of $299,719.24, plus Applicable Gross Rece… Approval of Amendment No. 3 to Agreement No. AGR 16-701 with Tyler Technologies in the Amount of $116,450.00, Plus Applicable Gross Receipts Tax for the Purpose of Implementin… Approval of Services Agreement No. AGR26-817 with Rep'd in the Amount Not to Exceed $552,000, plus Applicable Gross Receipts Tax, for the Purpose of Providing a Civic Engageme… Presentation and Possible Action on Services Agreement No. AGR26-817 with Barry Slater, Inc. DBA Rep'd in the Amount Not to Exceed $552,000, plus Applicable Gross Receipts Tax… Approval of Amendment No. 3 to Services Agreement No. AGR22-70 with iConsult LLC, dba iCon Golf Studio and GrassRoots Golf Design in the Amount of $30,450.00 plus Applicable G… Approval of Amendment No. 1, Novation of Contract, to General Services Agreement No. AGR22-26 with Pumptech Holdings, LLC, dba Alpha Southwest, an Impel Company Consider, and act upon, grant funding from the Non-Metro Area Agency on Aging FY26 contract for Direct Purchase of Services for senior programs. The total amount budgeted is $… Award Contract to Sites Southwest under request for proposal #25-0035 in an amount not to exceed $150,955.00 for the Parks, Recreation and Community Centers Master Planning Se… Consider and act upon contract #26-624-4000-0014 between the City of Alamogordo and the State of New Mexico Aging and Long-Term services Department for the FY26 Senior Compani… Consider, and act upon, the approval of an agreement with the New Mexico Economic Development District, Non-Metro Area Agency on Aging for the Nutrition Service Incentive Prog… Consider and act upon the award of RFP 2025-005 On-Call Well and Pump Services to Statewide Drilling, Inc. (David Nunnelley, Utilities Director) Approval of Services Agreement No. AGR 26-809 with Mick Rich Contractors Inc. in the Amount of $1,818,444.26 plus Applicable Gross Receipts Tax for Construction of an 8-Unit T… Approval of Task Order No. 5 under Services Agreement No. AGR 24-956 with Dismuke Construction Company in the Amount of $458,038.50 plus Applicable Gross Receipts Tax and a $1… Approval of Task Order No. 2, AGR24-04D for the East Jemez Manhole Intercept and Duct Bank Intercept with Sanbros Co. in the Amount of $150,774.75 plus Applicable Gross Receip… Approval of Task Order #11 under Services Agreement No. AGR 22-18e with R & M Construction, LLC, in the Amount $398,861.44 plus applicable Gross Receipts Tax for the Installat… <span style="font-family: Arial; font-size: 14px;">Request for Approval of a Service Agreement with Santa Fe Dreamers Project for the Purpose of Providing Full Representation … Award a project change order to LC Structural Inc. through Cooperative Educational Services (CES) in an amount of $131,181.25 to complete additional improvements at the East M… Award a project change order to LC Structural Inc. through Cooperative Educational Services (CES) in an amount of $112,105.95 to complete additional improvements at the Fairgr…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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